| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MORAKNIV AB | 14 shipments |
| ANSELL THAILAND LTD | 3 shipments |
| INTERNATIONAL PLASTIC ENGINEERING CO LTD | 2 shipments |
| FUTAMURA CHEMICAL UK LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401519 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves | 3 shipments |
| 630222 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of man-made fibres, printed, not knitted or crocheted | 3 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 2 shipments |
| 392071 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of regenerated cellulose; non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 821194 Knives; with cutting blades, serrated or not (including pruning knives), other than knives of heading no. 8208, and blades therefore : Blades; cutting, serrated or not, excluding those of heading no. 8208 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-09 | PUSJSHALGBM07616 | INTERNATIONAL PLASTIC ENGINEERING CO LTD | 7431.0 kg | 392220 | PLASTIC BAG |
| 2022-01-17 | BANQLPL0332083 | FUTAMURA CHEMICAL UK LTD | 307.0 kg | 392071 | REGENERATED CELLULOSE FILM PACKED ON 1 PALLET HS-CODE 39207100 DIMS 140 X 114 X 60CMS . . |
| 2021-11-25 | PUSJSHALGBL23313 | INTERNATIONAL PLASTIC ENGINEERING CO LTD | 984.0 kg | 392220 | PLASTIC BAG |
| 2021-07-29 | DMALGOTA13742 | MORAKNIV AB | 1930.0 kg | 630222 | TRIMMING KNIFE |
| 2021-07-29 | DMALGOTA13961 | MORAKNIV AB | 1513.0 kg | 821194 | KNIVES KNIVES KNIVES KNIVES |
| 2021-07-20 | DMALGOTA14540 | MORAKNIV AB | 1877.0 kg | SUPERFLEX SUPERFLEX SUPERFLEX SUPERFLEX SUPERFLEX | |
| 2021-06-25 | DMALGOTA14176 | MORAKNIV AB | 1748.0 kg | 630222 | TRIMMING KNIFE |
| 2021-06-11 | DMALGOTA14333 | MORAKNIV AB | 1824.0 kg | 630222 | TRIMMING KNIFE |
| 2021-05-21 | DMALGOTA12766 | MORAKNIV AB | 1113.0 kg | SUPERFLEX | |
| 2021-05-21 | DMALGOTA13116 | MORAKNIV AB | 666.0 kg | SUPERFLEX | |
| 2021-05-21 | DMALGOTA12717 | MORAKNIV AB | 398.0 kg | SUPERFLEX | |
| 2021-05-05 | DMALGOTA13418 | MORAKNIV AB | 643.0 kg | SUPERFLEX | |
| 2021-03-21 | POLNGOTKNSL00840 | MORAKNIV AB | 239.0 kg | KNIFES | |
| 2021-03-11 | POLNGOTKNSL00829 | MORAKNIV AB | 931.0 kg | KNIFES | |
| 2021-02-19 | POLNGOTKNSL00803 | MORAKNIV AB | 2131.0 kg | KNIFES | |
| 2021-01-23 | POLNBKKSAVK03434 | ANSELL THAILAND LTD | 8130.0 kg | 401519 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.059218 SHIP TO: HANTOVER-NEWNAN 9509 320 COWETA INDUSTRIAL PARK UNITS K-N NEWNAN, GA 30265-2396 USA. H.S. CODE : 401519 MADE IN THAILAND GTC PO# 15172972 (END CUST PO NO.F33938) FREIGHT CHARGES PAYBLE BY ANSELL GLOBAL TRADING CENTER ( MALAYSIA) SDN.BHD. SHIPPED ON BOARD : DEC 14, 2020 XEMAIL: [email protected] TEL: +1 732 345 2160 XX2. ANSELL HEALTHCARE PRODUCTS LLC 111 WOOD AVE., SUITE 210 ISELIN, NJ 08830 USA. PHONE : 732-345-5400 TAX ID: EIN 36-315263801 CONTACT PERSON: SARAH DECKER EMAIL: [email protected] TEL: +1 732 345 2160 |
| 2021-01-11 | POLNBKKLGBK03430 | ANSELL THAILAND LTD | 15941.0 kg | 401519 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.059198 SHIP TO : HANTOVER -KANSAS CITY 8600 NE UNDERGROUND DRIVE PILLAR 219 816-455-23 KANSAS CITY, MO 64161 USA. MADE IN THAILAND GTC PO# 15172967 (END CUST PO NO.F17235) H.S. CODE 401519 FREIGHT CHARGES PAYBLE BY ANSELL GLOBAL TRADING CENTER ( MALAYSIA) SDN.BHD. SHIPPED ON BOARD : DEC 20, 2020 XEMAIL: [email protected] TEL: +1 732 345 2160 XX2. ANSELL HEALTHCARE PRODUCTS LLC 111 WOOD AVE., SUITE 210 ISELIN, NJ 08830 USA. PHONE : 732-345-5400 TAX ID: EIN 36-315263801 CONTACT PERSON: SARAH DECKER EMAIL: [email protected] TEL: +1 732 345 2160 |
| 2021-01-11 | POLNBKKLGBK03433 | ANSELL THAILAND LTD | 16190.0 kg | 401519 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.059200 SHIP TO : HANTOVER T90-CONTAINER 8300 NE UNDERGROUND DRIVE PILLAR 201 KANSAS CITY, MO 64161 USA. MADE IN THAILAND GTC PO# 15173896 (END CUST PO NO.F31389) H.S. CODE 401519 FREIGHT CHARGES PAYBLE BY ANSELL GLOBAL TRADING CENTER ( MALAYSIA) SDN.BHD. SHIPPED ON BOARD : DEC 20, 2020 XEMAIL: [email protected] TEL: +1 732 345 2160 XX2. ANSELL HEALTHCARE PRODUCTS LLC 111 WOOD AVE., SUITE 210 ISELIN, NJ 08830 USA. PHONE : 732-345-5400 TAX ID: EIN 36-315263801 CONTACT PERSON: SARAH DECKER EMAIL: [email protected] TEL: +1 732 345 2160 |
| 2021-01-11 | POLNGOTKNSK00766 | MORAKNIV AB | 127.0 kg | KNIFES | |
| 2021-01-02 | POLNGOTKNSK00758 | MORAKNIV AB | 410.0 kg | KNIFES |